Total spending
12.73 Mn.
93 suppliers · spent between 2018 and 2026
Direct purchases
7.05 Mn.
237 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.68 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in HARGHITA county · Ranked 88 of 415 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 54; the other 42 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | LUBSERV SRL CUI: 8982792 | — | — | 4,639,559 | 4,639,559 | 36.4% | 1 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 2,233,158 | — | — | 2,233,158 | 17.5% | 13 |
| 3 | ZAROM DESIGN SRL CUI: 18722870 | 66,224 | — | 680,155 | 746,379 | 5.9% | 3 |
| 4 | STEMA GRUP SRL CUI: 22104290 | 374,120 | — | — | 374,120 | 2.9% | 1 |
| 5 | REC-CEC ENERGY MANAGEMENT SRL CUI: 49346040 | 370,000 | — | — | 370,000 | 2.9% | 2 |
| 6 | NEXTMED MARKET SRL CUI: 37023410 | — | — | 360,351 | 360,351 | 2.8% | 1 |
| 7 | SICAL SRL CUI: 17365460 | 285,000 | — | — | 285,000 | 2.2% | 11 |
| 8 | BETAROM SEVEN SOLUTION SRL CUI: 28085660 | 246,000 | — | — | 246,000 | 1.9% | 1 |
| 9 | TVF MEDIA SRL CUI: 33421316 | 236,661 | — | — | 236,661 | 1.9% | 3 |
| 10 | ECO AQUA DESIGN SRL CUI: 22857620 | 187,500 | — | — | 187,500 | 1.5% | 3 |
The share is taken of the 12.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41253787 | BTF ENGINEERING SRL CUI: 23779997 | 79314000-8 | 24.09.2026 | 20,000 |
| Contract object: servicii de proiectare pentru drumuri de interes local, faza d.a.l.i | ||||
| DA41144079 | BATRANUL METEU SRL CUI: 26138210 | 30121200-5 | 09.09.2026 | 3,000 |
| Contract object: servicii inchiriere multifunctionala konica minolta | ||||
| DA41030269 | IP SYSTEM SRL CUI: 28264070 | 50610000-4 | 25.08.2026 | 1,200 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video | ||||
| DA41001266 | HIDRO PROIECT SRL CUI: 19202191 | 71335000-5 | 17.08.2026 | 20,000 |
| Contract object: elaborare documentatii tehnice pentru reglementare la a.p.m. (excluzand arii naturale protejate) | ||||
| DA40883212 | AQVA - P SRL CUI: 17955975 | 71335000-5 | 27.07.2026 | 15,000 |
| Contract object: expertiza tehnica pentru puturile forate existente | ||||
| DA40684578 | GEOCAD AMD SRL CUI: 19080701 | 71332000-4 | 23.06.2026 | 900 |
| Contract object: studiu geotehnic | ||||
| DA40555530 | 3M GYM PROIECT SRL CUI: 39953436 | 71241000-9 | 04.06.2026 | 120,000 |
| Contract object: intocmire studiu de fezabilitate - construire sediu primarie | ||||
| DA40539065 | WISELY PROJECTIFY SRL CUI: 43656921 | 79411000-8 | 03.06.2026 | 42,288 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si managementul proiectului | ||||
| DA40398922 | IOVAN MARIAN AF CUI: 7099700 | 30213100-6 | 15.05.2026 | 3,998 |
| Contract object: laptop business asus expertbook bm1 | ||||
| DA40286569 | MUNAX SRL CUI: 15380528 | 16810000-6 | 30.04.2026 | 2,847 |
| Contract object: pachet piese | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130773 | procedura simplificata | 45214100-1 | 23.02.2026 | 4,639,559 |
| Contract object: construire gradinita cu program prelungit, regim de inaltime p+1, comuna bradesti, judet dolj, smis 343343 | ||||
| SCNA1073231 | procedura simplificata | 39330000-4 | 20.07.2022 | 360,351 |
| Contract object: dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protective medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov -2 in comuna bradesti, judetul dolj | ||||
| SCNA1000068 | procedura simplificata | 45210000-2 | 24.05.2018 | 680,155 |
| Contract object: proiectare + executie reabilitare, modernizare si dotare dispensar medical in comuna bradesti, judetul dolj | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4553747/api/v1/authorities/4553747/spend/api/v1/authorities/4553747/scores/api/v1/authorities/4553747/benchmarks/api/v1/authorities/4553747/county/api/v1/red-flags/by-authority/4553747/api/v1/authorities/4553747/years/api/v1/authorities/4553747/cpv/api/v1/authorities/4553747/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders